hai all,
i want to know about CIN, and how it is configured.
- 4 Answers
- 20205 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / tina
CIN - Transaction Codes
Country India-Specific Functions & Transaction Code
Country Version India comes with functions for calculating,
posting, remitting, and reporting excise duty, and for
handling incoming and outgoing excise invoices.
To meet the business practices specific to India, the
following transaction codes are being used in SAP R/3. I
have tried to consolidate all the transaction code with
relevant transactions. Hope these will be useful to
consultants (MM-PP) as well as to end-users.
Transaction Action
SPRO Select Tax Calculation Procedure (TAXINN or
TAXINJ ) & Assign the Country to calculation procedure
SPRO Classify Condition Types
SPRO Assign Tax Code to Company Codes
SPRO Specify Excise Accounts per Excise Transaction
SPRO Specify G/L Accounts per Excise Transaction
FTXP Tax Code Maintenance
FV11 Maintenance of Condition Record
J1ID Excise Rate Maintenance
J1I2 Prepare a sales tax register
J1I3 Create outgoing excise invoices in batches
J1I5 Update the RG 1 and Part I registers
J1IEX Incoming Excise Invoices (central transaction)
J1IEX_C Capture an incoming excise invoice (excise clerk)
J1IEX_P Post an incoming excise invoice (excise
supervisor)
J1IF01 Create a subcontracting challan
J1IF11 Change a subcontracting challan
J1IF12 Display a subcontracting challan
J1IF13 Complete, reverse, or re-credit a subcontracting
challan
J1IFQ Reconcile quantities for subcontracting challans
J1IFR List subcontracting challans
J1IH Make a CENVAT adjustment posting
J1IIN Create an outgoing excise invoice
J1IJ Assign excise invoices to a delivery for sales
from depots
J1INJV Adjust withholding tax Item
J1INREP Reprint a withholding tax certificate for a vendor
J1IQ Year-End Income Tax Depreciation Report
J1IR Download register data
J1IS Process an excise invoice (outgoing) for other
movements
J1IU Process exemption forms
J1IW Verify and post an incoming excise invoice
J1IX Create an incoming excise invoice (without
reference to purchase order)
J2I8 Transfer excise duty to CENVAT account
J2IU Remit excise duty fortnightly
J2I9 Monthly CENVAT return
J1IG Excise invoice entry at depot
J1IGA Create additional excise entry at depot
J2I5 Extract data for excise registers
J2I6 Print excise registers
FTXP Tax Code Maintenance
FV11 Creating Condition Record
OB40 Define G/L Account for Taxes
J1I9 Maintenance of Following Number Range Object
J_1A_AAWBL Internal Way Bill Number for Asset
Movements
J_1ANUMBER Number range for additional Argentine
document number
J_1AOFFDOC Numbering Object for Official Documents
J_1APRNTCH Number ranges for printing characters
J_1BNFDOCN Nota Fiscal document number
J_1BNFNUMB Nota fiscal number
J_1I57FC 57FC Number Range Object
J_1IARE1 ARE1 Doc No object based on Series Group
J_1IARE3 ARE3 Doc No object based on Series Group
J_1IBOND Excise Bonding: Bond number object
J_1ICERT Withholding Tax Certificates (India)
J_1ICHLNNO Internal number range for challans
J_1ICONPLA Consolidated PLA serial no. generation
J_1IDEPINV Excise Invoice Number for Depot Invoices
J_1IEXCEXP Export excise invoice number range
J_1IEXCINV Excise invoice number
J_1IEXCLOC Local excise invoice number range
J_1IEXCTST Excise invoice with intervals
J_1IEXINEX Excise invoice number for export
J_1IINTNUM Internally document number to be
generated
J_1IINTPR2 Dispatch serial number
J_1ILIC Excise Bonding: License number object
J_1IPLA2 PLA part II number range object
J_1IRG1 RG1 Number range object
J_1IRG1_T No. Range for RG1 - Excise group / Material
J_1IRG23A1 RG23A part 1 no. range object
J_1IRG23A2 RG23A part II number range object
J_1IRG23C1 RG23C part I number range object
J_1IRG23C2 RG23C part II number range object
J_1IRG23D Folio Numbers for RG 23D
| Is This Answer Correct ? | 11 Yes | 0 No |
Post New Answer View All Answers
what is the main purpose of maintaining the master data?
What are the various configuration methods available in stms? : transportation management
what is application key in account determination where its mentained. plz ans its urgent
What is pricing procedure determination?
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
What is a sales area, how do you set up sales area?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
What are the primary functions of sales and distribution?
Define credit control area (t014)?
Tell me about your EDI/IDOC experience?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
What is the use of a partner function in sap sales and distribution?
